Display Inventory Valuation Statistics
Use the Inventory Valuation Inquiry (IVQ) program to display the current value of inventory based on standard, actual, or average cost. See Road Map for work flow.
The program displays these fields:
Field Name |
Displays |
Item number |
The number of the item |
Description |
The description of the item |
Qty on hand |
The
quantity of this item on hand at this branch Note |
Standard cost |
The
standard unit cost of this item at this branch Note |
Value |
The total value of the item: On hand, Floor stock, or Total quantity x Standard, Average, or Actual cost |
Br |
The branch for the item |
Product class |
The product class code for the item |
Description |
The description of the item |
Inventory account code |
The inventory account code selected in the item's record in the Enterprise Item Maintenance (IM) program |
Make/Buy/Kit |
B:
Buy item |
Choose the appropriate options:
To |
Do This |
Review your options for this program |
Click Prog opts. See step 2. |
Print the item listing |
Click Print. See Print an Inquiry. |
Go to a related program |
Click Jump. See Jump. |
Cycle through Standard cost, Average cost, and Actual cost |
Click Costs. |
Cycle through Qty on hand, Floor stock, and Total invty |
Click Qty. |
Display the quantities used, sold, manufactured, purchased, and booked per period for an item |
Highlight a line and click Detail. See Display the Status of an Item. Click OK to return to this program. |
Display standard, average, and actual unit costs for an item |
Highlight a line and click Item costs. See Display Item Costs. Click OK to return to this program. |
Display only the total value of inventory items and subtotal amounts if you select Subtotal? for a sort option |
Click Totals. Click Totals again to redisplay detail. |
Exit the program |
Click Exit. |
Review your saved options. To change them:
Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.
Click the Sort tab to set sort order.
Click the Selection tab to select specific records.
Click the Program tab to set these program specific options:
Field Name |
Type / Max Length |
Action / Description |
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Include zero cost items? |
Optional |
Select to display all items, including those with zero cost, or leave blank to display only items with a cost greater than 0. |
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Include zero quantity items? |
Optional |
Select to display all items, including those with zero quantity, or leave blank to display only items with a quantity greater than 0. If you select both Include zero cost items? and Include zero quantity items?, all items display. If you select neither, only items that have both a cost and a quantity display. |
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Print only negative qtys? |
Optional |
Select to display only items with negative quantities or leave blank to display all items regardless of quantity. |
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Convert to currency |
Conditional/Optional |
Select the code for the currency you want to display or leave blank to display the currency used for the transaction. |
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Curr exchange date |
Conditional |
Select the currency exchange date or enter a date shortcut. |
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Include tools? |
Optional |
Select if you want the list to include order code 4 tools:
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Click Save to save these options for future use.
Click OK to apply these options and run the inquiry or click Cancel to exit without applying them.